Civic Intelligence

Rockland District Nursing Assn Inc.

990 • Fiscal year 2022 • EIN 01-0213361

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

Organization ProfileWWW.ROCKLANDDISTRICTNURSING.ORG
PO Box 1713Rockland, ME 04841

(207) 594-4522

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-5.0%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.3%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$383,325

Down $20,188 (-5.0%) from 2021

Net Assets

Down

$382,828

Down $20,454 (-5.1%) from 2021

Liabilities

Up

$497

Up $266 (+115%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$214,749

Up $16,524 (+8.3%) from 2021

Expenses

Down

$189,222

Down $14,596 (-7.2%) from 2021

Net Income

Up

$25,527

Up $31,120 (+556%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $170,626Liabilities 2011: $2,921Net Assets 2011: $167,7052011Assets 2012: $146,416Liabilities 2012: $2,316Net Assets 2012: $144,1002012Assets 2013: $126,549Liabilities 2013: $2,572Net Assets 2013: $123,9772013Assets 2014: $120,588Liabilities 2014: $2,398Net Assets 2014: $118,1902014Assets 2015: $99,242Liabilities 2015: $2,688Net Assets 2015: $96,5542015Assets 2016: $277,232Liabilities 2016: $2,662Net Assets 2016: $274,5702016Assets 2017: $287,271Liabilities 2017: $0Net Assets 2017: $287,2712017Assets 2018: $294,808Liabilities 2018: $53Net Assets 2018: $294,7552018Assets 2019: $313,999Liabilities 2019: $255Net Assets 2019: $313,7442019Assets 2020: $329,951Liabilities 2020: $23,898Net Assets 2020: $306,0532020Assets 2021: $403,513Liabilities 2021: $231Net Assets 2021: $403,2822021Assets 2022: $383,325Liabilities 2022: $497Net Assets 2022: $382,8282022Assets 2023: $423,375Liabilities 2023: $57Net Assets 2023: $423,3182023Assets 2024: $443,195Liabilities 2024: $23Net Assets 2024: $443,1722024Assets 2025: $460,384Liabilities 2025: $288Net Assets 2025: $460,0962025

Highlighted filing

2022

Assets$383,325
Liabilities$497
Net Assets$382,828
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $105,239Expenses 2011: $127,230Net Income 2011: -$21,9912011Revenue 2012: $93,909Expenses 2012: $117,514Net Income 2012: -$23,6052012Revenue 2013: $98,959Expenses 2013: $119,083Net Income 2013: -$20,1242013Revenue 2014: $112,116Expenses 2014: $117,903Net Income 2014: -$5,7872014Revenue 2015: $96,365Expenses 2015: $118,000Net Income 2015: -$21,6352015Revenue 2016: $303,307Expenses 2016: $127,421Net Income 2016: $175,8862016Revenue 2017: $127,927Expenses 2017: $136,912Net Income 2017: -$8,9852017Revenue 2018: $142,865Expenses 2018: $140,761Net Income 2018: $2,1042018Revenue 2019: $156,838Expenses 2019: $143,915Net Income 2019: $12,9232019Revenue 2020: $160,253Expenses 2020: $170,376Net Income 2020: -$10,1232020Revenue 2021: $198,225Expenses 2021: $203,818Net Income 2021: -$5,5932021Revenue 2022: $214,749Expenses 2022: $189,222Net Income 2022: $25,5272022Revenue 2023: $225,601Expenses 2023: $189,376Net Income 2023: $36,2252023Revenue 2024: $218,893Expenses 2024: $202,804Net Income 2024: $16,0892024Revenue 2025: $220,818Expenses 2025: $209,471Net Income 2025: $11,3472025

Highlighted filing

2022

Revenue$214,749
Expenses$189,222
Net Income$25,527
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$214,749
Mission and Program Overview

Mission

To provide non-acute, in-home nursing services and community health services for the residents of rockland and surrounding communities, focusing on individuals who otherwise might not have access to in-home nursing care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$348,631$316,459▼ $32,172
Cash and Non-Interest-Bearing Accounts$54,882$66,866▲ $11,984
Total Assets$403,513$383,325▼ $20,188
Liabilities
Other Liabilities$231$497▲ $266
Total Liabilities$231$497▲ $266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,282$381,571▼ $21,711
Net Assets With Donor Restrictions-$1,257-
Total Net Assets Fund Balance$403,282$382,828▼ $20,454
Total Liabilities and Net Assets / Fund Balance$403,513$383,325▼ $20,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,350$4,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$349,339$12,879▼ $28,095-$317,715
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Anna WarePresident
Mark LewisDirector
Patricia SnowDirector
Renee HealDirector
Anne NormanSecretary
Margaret SawyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,598
Program Service Revenue
$26,479
Investment Income
$21,181
Other Revenue
$491
All Other Contributions
$136,598
Change in Net Assets
$25,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,388
Other Expenses$36,334
Total Fundraising Expense$3,682
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,618$6,309-$134,927
Payroll Taxes$10,616$530-$11,146
Office Expenses$2,870$1,042$2,358$6,270
Insurance$3,296$1,788-$5,084
Travel$4,819--$4,819
Pension Plan Contributions-$3,681-$3,681
All Other Expenses$1,699$1,054$903$3,656
Fees for Service Investment Mgmnt Fees-$3,286-$3,286
Other Employee Benefits$2,634--$2,634
Fees for Services Accounting-$1,650-$1,650
Other Expenses$1,756$1,606-$1,606
Occupancy$1,100--$1,100
Fees for Services Other-$560$421$981
Grants to Domestic Individuals$500--$500
Total Functional Expenses$160,404$25,136$3,682$189,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Renee heal mark lewis director director siblings”

Form 990, Page 6, Part VI, Line 11B

“Either at a regularly scheduled or special meeting, the irs 990 is presented to the board of directors for review. All board members are notified ahead of the scheduled review. At the meeting, after presentation of the overview for the year and joint discussion, the 990 is made available for the board members to review individually. The board then votes to authorize the treasurer to sign the 990.”

Form 990, Page 6, Part VI, Line 12C

“The organization does not have a written compliance review policy, but regularly looks for conflict of interest when assessing situations. Due to its small size this is relatively an easy step that is incorporated into their decicision making process.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rockland District Nursing
EIN
01-0213361
Phone
2075944522
Address
PO BOX 1713, ROCKLAND, ME 04841

Signing Officer

Name
Margaret Sawyer
Title
Treasurer
Phone
2075944522
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Sawyer
Formed
1929
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
50

Preparer

Firm
Masters Fowlie & Engelberg Cpas
Address
14A SCHOOL ST, ROCKLAND, ME 04841
Preparer
Marianne Masters CPA
Phone
2075949501
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide non-acute, in-home nursing services and community health services for the residents of rockland and surrounding communities, focusing on individuals who otherwise might not have access to in-home nursing care.”

Form 990, Page 1, Part I, Line 6

“Non nursing volunteers to assist with agency outreach and fundraising”

Form 990, Page 2, Part III, Line 4D

“SCHOLARSHIPS”

Form 990, Part XI, Line 9

“Unrealized loss on securities -45,981”

Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0TO ESTABLISH A MEMORIAL GARDEN HONORING THE FOUNDER OF ROCKLAND DISTRICT NURSING ASSOCIATION (RDNA) ELIZA STEELE. THE GARDEN WILL BE IN A CITY OWNED PARK TO HIGHLIGHT ACCOMPLISHMENTS OF RDNA AND THE NURSING SERVICES IT PROVIDES. THE GARDEN WILL BE FOR ALL TO ENJOY AND CREATE MORE AWARENESS OF RDNA AND ITS SERVICES WHICH ARE VITAL TO THE HEALTH OF LIVING IN THE AREA. SOURCE OF FUNDS FOR THE GARDEN ARE FROM DONORS RESTRICTING THEIR GIFT OF FUNDS TO THE MEMORIAL GARDEN. THESE ARE THE ONLY FUNDS USED FOR THE GARDEN.
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IRS990ScheduleA/SubstantialContributorsTotAmt085608
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0651723
IRS990ScheduleA/TotalSupportAmt0659655
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012879
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0317715
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt011670
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28095
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE NON-ACUTE, IN-HOME NURSING SERVICES AND COMMUNITY HEALTH SERVICES FOR THE RESIDENTS OF ROCKLAND AND SURROUNDING COMMUNITIES, FOCUSING ON INDIVIDUALS WHO OTHERWISE MIGHT NOT HAVE ACCESS TO IN-HOME NURSING CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON NURSING VOLUNTEERS TO ASSIST WITH AGENCY OUTREACH AND FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENEE HEAL MARK LEWIS DIRECTOR DIRECTOR SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EITHER AT A REGULARLY SCHEDULED OR SPECIAL MEETING, THE IRS 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. ALL BOARD MEMBERS ARE NOTIFIED AHEAD OF THE SCHEDULED REVIEW. AT THE MEETING, AFTER PRESENTATION OF THE OVERVIEW FOR THE YEAR AND JOINT DISCUSSION, THE 990 IS MADE AVAILABLE FOR THE BOARD MEMBERS TO REVIEW INDIVIDUALLY. THE BOARD THEN VOTES TO AUTHORIZE THE TREASURER TO SIGN THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE A WRITTEN COMPLIANCE REVIEW POLICY, BUT REGULARLY LOOKS FOR CONFLICT OF INTEREST WHEN ASSESSING SITUATIONS. DUE TO ITS SMALL SIZE THIS IS RELATIVELY AN EASY STEP THAT IS INCORPORATED INTO THEIR DECICISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED LOSS ON SECURITIES -45,981
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189222
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IRS990/TotalOtherProgSrvcGrantAmt0500
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IRS990/TotalProgramServiceRevenueAmt026479
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214749
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IRS990/TravelGrp/TotalAmt04819
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IRS990/USAddress/AddressLine1Txt0PO BOX 1713
IRS990/USAddress/CityNm0ROCKLAND
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004841
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ROCKLANDDISTRICTNURSING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET SAWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02075944522
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLAND DISTRICT NURSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
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ReturnHeader/Filer/PhoneNum02075944522
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010378706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASTERS FOWLIE & ENGELBERG CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014A SCHOOL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004841
ReturnHeader/PreparerPersonGrp/PhoneNum02075949501
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE MASTERS CPA
ReturnHeader/ReturnTs02022-11-01T16:23:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAWYER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,325
Liabilities
$497
Net assets
$382,828
Revenue
$214,749
Expenses
$189,222
Net income
$25,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$2.21$2.09$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$2.19$2.03$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$2.26$1.89$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$2.15$1.89$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.03$1.98$2.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.24$3.06$1.60$1.70$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.57$1.44$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.43$1.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.28$1.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.03$2.75$3.03$1.27$1.76
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.97$0.96$1.18$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.18$1.12$1.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$0.99$1.19$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.94$1.18$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.03$1.68$1.05$1.27$0.22